Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE NATIONAL CONSTRUCTION RENTALS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1600 10040920665 Fencing, Temporary (For Construction and Other Ind 04/12/2010 Paid $480.08
PRM 1500 09100901059 FENCING 10/12/2009 Paid $453.72
PRM 1500 09081440273 Fencing, Temporary (For Construction and Other Ind 08/17/2009 Paid $864.64
PRM 1500 09060832228 Fencing, Temporary (For Construction and Other Ind 06/09/2009 Paid $833.76